Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW PROCESS THE ORGANIZATION WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO PREPARE AND REVIEW THE RETURN. THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE FORM 990 PRIOR TO FILING. AFTER IT IS REVIEWED, THE FINAL FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PART VI, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICTS THE CONFLICT OF INTEREST POLICY APPLIES TO ALL "INTERESTED PERSONS". INTERESTED PERSONS INCLUDE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH DIRECTOR-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST OR A RELATIONSHIP WITH A GRANTEE. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. THE DISINTERESTED BOARD MEMBERS REVIEW THE POTENTIAL CONFLICT, DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS, AND DECIDE IF THE ORGANIZATION WILL MOVE FORWARD WITH THE CONTEMPLATED TRANSACTION. THE INTERESTED PERSON WILL BE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. |
| FORM 990, PART VI, LINE 19 | OTHER ORG DOCUMENTS PUBLICLY AVAILABLE REQUESTS TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ASSESSED ON A CASE BY CASE BASIS BY THE EXECUTIVE DIRECTOR BEFORE DISCLOSURE. |
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